Company Form - Romania is an app used to validate and collect legal entity (B2B) customer details in Romania before checkout.

The data from the Company form – Romania app used on the invoice depends on the xConnector workflow, specifically on how you choose to generate the documents.

1. BULK and Automatic invoice generation through FLOW

If you generate the invoices in bulk or automatically via Flow, the invoice data is automatically taken from the default settings.

Path: xConnector -> Profile -> Preferences ->Shipping & Invoicing ->Address used for invoices - select the surce Company Form - Romania

2. Manual documents generation 

2.1 Shipping Label + Invoice Generated Simultaneously

When you generate a shipping label and invoice simultaneously using Create shipment option, the invoice address is taken from Recipient -> Choose an addressand ignores the Shipping address.

2.2 Individual invoice generation

When you generate an individual invoice, you can select the billing address source in the Customer - Choose an address